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Midwest Bank of Mc Henry County, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$20,647,0002,125
Restatements from amended reports of income, net$0218
Net income$4,061,0001,345
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$1,200,0001,954
Other comprehensive income$572,000995
Other transactions with parent holding company$0834
Bank equity capital$24,080,0002,052
2000-12-31Rank
Amended balance at previous year-end$13,600,0002,997
Restatements from amended reports of income, net$0157
Net income$2,937,0001,774
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$750,0002,758
Other comprehensive income$1,860,000674
Other transactions with parent holding company$3,000,000225
Bank equity capital$20,647,0002,268
1999-12-31Rank
Amended balance at previous year-end$14,120,0002,972
Restatements from amended reports of income, net$0136
Net income$2,222,0002,341
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$500,0003,467
Other comprehensive income$-2,742,0008,466
Other transactions with parent holding company$500,000498
Bank equity capital$13,600,0003,232
1998-12-31Rank
Amended balance at previous year-end$10,803,0003,689
Restatements from amended reports of income, net$0175
Net income$2,003,0002,550
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$750,0002,690
Other comprehensive income$-436,0009,143
Other transactions with parent holding company$2,500,000232
Bank equity capital$14,120,0003,167
1997-12-31Rank
Amended balance at previous year-end$8,473,0004,531
Restatements from amended reports of income, net$0377
Net income$1,680,0003,017
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$250,0004,881
Other comprehensive income$400,000828
Other transactions with parent holding company$500,000397
Bank equity capital$10,803,0004,020
1996-12-31Rank
Amended balance at previous year-end$6,791,0005,570
Restatements from amended reports of income, net$0197
Net income$1,128,0004,077
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-446,0009,508
Other transactions with parent holding company$1,000,000212
Bank equity capital$8,473,0004,997
1995-12-31Rank
Amended balance at previous year-end$2,603,0009,476
Restatements from amended reports of income, net$0212
Net income$633,0006,409
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$1,305,0001,180
Other transactions with parent holding company$2,250,000156
Bank equity capital$6,791,0005,990
1994-12-31Rank
Amended balance at previous year-end$2,592,0009,862
Restatements from amended reports of income, net$0244
Net income$203,00010,245
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-692,0009,225
Other transactions with parent holding company$500,000326
Bank equity capital$2,603,00010,066
1993-12-31Rank
Amended balance at previous year-end$2,348,00010,342
Restatements from amended reports of income, net$0249
Net income$401,0008,579
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$150,0006,009
Other comprehensive income$-7,00011,201
Other transactions with parent holding company$0566
Bank equity capital$2,592,00010,403
1992-12-31Rank
Amended balance at previous year-end$2,096,00010,924
Restatements from amended reports of income, net$0350
Net income$402,0008,319
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$150,0005,671
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$2,348,00010,845